| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.441 | Ind Health Ser - Clinic Expansion | $1.69M | Yes | 1 |
| 93.441 | Indian health services contract health care | $1.32M | Yes | 1 |
| 84.299 | Improving Educational Opportunities | $1.03M | Yes | 0 |
| 21.029 | COVID-19 - Flexible Facilities | $826,552 | Yes | 0 |
| 21.027 | COVID-19 - US Treasury - ARPA | $608,260 | Yes | 0 |
| 15.021 | Consolidated Tribal government grant | $396,393 | Yes | 0 |
| 93.563 | Child Support Enforcement | $395,964 | Yes | 0 |
| 93.788 | OUD/SUD Treatment | $280,579 | Yes | 0 |
| 15.020 | COVID 19 - OATG ARP Funds | $248,044 | Yes | 0 |
| 93.596 | Child care development block grant 3 | $212,897 | Yes | 0 |
| 93.569 | Family services DCF | $211,560 | Yes | 0 |
| 21.026 | COVID-19 - US Treasury - Homeowner Assistance Fund | $202,838 | Yes | 0 |
| 93.870 | Home Visitation | $202,139 | Yes | 0 |
| 15.036 | Wildlife/parks | $197,863 | Yes | 0 |
| 21.029 | COVID-19 - Capital Projects Funds | $189,324 | Yes | 0 |
| 93.383 | Public Health Nursing | $174,774 | Yes | 0 |
| 66.605 | Water Resource 1 | $171,967 | Yes | 0 |
| 20.205 | Road Construction | $162,650 | Yes | 0 |
| 66.605 | General Assistance Program - EPA | $158,819 | Yes | 0 |
| 81.254 | Preventing Outages | $157,599 | Yes | 0 |
| 15.066 | Watercraft Inspection | $154,819 | Yes | 0 |
| 93.671 | Domestic Violence | $146,434 | Yes | 0 |
| 93.441 | TMG Health Management | $137,827 | Yes | 1 |
| 93.445 | Scattered Sites | $135,610 | Yes | 0 |
| 10.567 | Food distribution 1 | $131,913 | Yes | 0 |
| 11.307 | Economic Development | $114,996 | Yes | 0 |
| 93.558 | Temporary assistance for needy families | $107,901 | Yes | 0 |
| 15.033 | Historic Preservation | $95,025 | Yes | 0 |
| 93.778 | IM -Various | $84,530 | Yes | 0 |
| 93.237 | Diabetic grant | $80,387 | Yes | 0 |
| 93.047 | Title VI - Part A Native American | $67,894 | Yes | 0 |
| 66.046 | Climate Action | $67,193 | Yes | 0 |
| 93.575 | Child care development block grant 2 | $61,630 | Yes | 0 |
| 15.033 | Roads maintenance | $57,961 | Yes | 0 |
| 16.015 | Kevin & Avonte Program | $57,665 | Yes | 0 |
| 93.959 | Family services DHF | $55,863 | Yes | 0 |
| 93.778 | Medicaid outreach | $49,525 | Yes | 0 |
| 93.959 | Substance Abuse Prevention Treatment | $48,234 | Yes | 0 |
| 10.561 | FSET administration | $34,034 | Yes | 0 |
| 15.025 | General assistance | $31,775 | Yes | 0 |
| 93.283 | Bio-terrorism preparedness planning | $27,989 | Yes | 0 |
| 15.148 | Solar Feasibility | $27,000 | Yes | 0 |
| 16.841 | Tribal Victim Services | $21,967 | Yes | 0 |
| 15.066 | Food Distribution 2 | $18,214 | Yes | 0 |
| 15.052 | Litigation Support | $17,294 | Yes | 0 |
| 93.967 | PH Infrastructure | $17,130 | Yes | 0 |
| 93.594 | Native employment works | $16,442 | Yes | 0 |
| 93.054 | Title VI Part C | $15,668 | Yes | 0 |
| 15.037 | Water Resource 2 | $12,876 | Yes | 0 |
| 93.558 | TANF TSSF | $12,125 | Yes | 0 |
| 93.994 | MCH Children | $10,942 | Yes | 0 |
| 93.779 | Birth to 3 | $10,000 | Yes | 0 |
| 93.497 | Sexual Assault Survivor | $9,960 | Yes | 0 |
| 93.283 | WI well women | $7,331 | Yes | 0 |
| 93.044 | Title III - B Admin | $7,154 | Yes | 0 |
| 45.311 | Little Library Service | $6,455 | Yes | 0 |
| 93.991 | Prevention | $5,000 | Yes | 0 |
| 93.071 | Medicare Improvements(MIPPA) | $4,250 | Yes | 0 |
| 93.045 | Title III - C-2 Home Delivered Meals | $2,862 | Yes | 0 |
| 93.354 | PH Workforce | $2,653 | Yes | 0 |
| 93.045 | Title III - C-1 Congregate Meal | $2,544 | Yes | 0 |
| 93.268 | Immunization | $2,500 | Yes | 0 |
| 93.053 | Title VI - NSIP | $2,258 | Yes | 0 |
| 93.053 | Title III - NSIP | $720 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XMZANK9G7BN8 | Tim Murphy | Auditee |
| 7154787523 | Shane Cox | Auditor |
| No contacts on file | ||